Patrick Kiely Rentals Llandudno Junction Limited

Registered number: 14004634

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 14004634

	2025	2024
	£	£
Fixed assets	23,563	23,563

Current assets	43,705	21,741
Creditors: Amounts Falling Due Within One Year	(7,436 )	(5,163 )

NET CURRENT ASSETS	36,269	16,578

TOTAL ASSETS LESS CURRENT LIABILITIES	59,832	40,141

Accruals and deferred income	(108 )	(108 )

NET ASSETS	59,724	40,033

CAPITAL AND RESERVES	59,724	40,033

Notes

1. General Information

Patrick Kiely Rentals Llandudno Junction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14004634 . The registered office is 63 Ronald Avenue, Llandudno Junction, LL31 9UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr P T Kiely	893	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P T Kiely

Director

19 September 2025